| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高压输变电设备零部件(元) | 53,154,817.74 | 28,656,395.43 | 94,919,600.89 | 39,188,758.26 | 55,681,575.35 | 20,779,026.80 |
| 中低压母线(元) | 55,604,475.92 | 23,411,028.24 | 85,466,749.88 | 44,850,574.35 | 95,936,790.43 | 43,307,303.03 |
| 中压开关设备零部件(元) | 182,192,595.89 | 71,632,906.58 | 262,611,862.81 | 121,763,953.44 | 226,156,265.29 | 107,387,069.09 |
| 其他(元) | 5,115,632.63 | 2,193,859.61 | 10,163,575.95 | 4,162,625.23 | 7,698,836.46 | 3,766,357.99 |
| 营业成本(元) | ||||||
| 高压输变电设备零部件(元) | 33,151,469.25 | 16,520,025.13 | 63,370,534.13 | 28,199,530.47 | 38,357,285.62 | 13,183,836.55 |
| 中低压母线(元) | 48,342,232.79 | 20,249,954.62 | 75,960,586.99 | 39,988,729.64 | 85,750,666.90 | 38,464,519.16 |
| 中压开关设备零部件(元) | 122,753,717.18 | 48,313,850.98 | 176,655,255.26 | 81,771,638.51 | 149,355,739.22 | 68,915,960.87 |
| 其他(元) | 3,565,663.78 | 1,387,182.43 | 7,282,390.83 | 2,935,127.00 | 5,385,066.34 | 2,583,401.08 |
| 毛利(元) | ||||||
| 高压输变电设备零部件(元) | 20,003,348.49 | 12,136,370.30 | 31,549,066.76 | 10,989,227.79 | 17,324,289.73 | 7,595,190.25 |
| 中低压母线(元) | 7,262,243.13 | 3,161,073.62 | 9,506,162.89 | 4,861,844.71 | 10,186,123.53 | 4,842,783.87 |
| 中压开关设备零部件(元) | 59,438,878.71 | 23,319,055.60 | 85,956,607.55 | 39,992,314.93 | 76,800,526.07 | 38,471,108.22 |
| 其他(元) | 1,549,968.85 | 806,677.18 | 2,881,185.12 | 1,227,498.23 | 2,313,770.12 | 1,182,956.91 |
| 毛利率(%) | ||||||
| 高压输变电设备零部件(%) | 37.63 | 42.35 | 33.24 | 28.04 | 31.11 | 36.55 |
| 中低压母线(%) | 13.06 | 13.50 | 11.12 | 10.84 | 10.62 | 11.18 |
| 中压开关设备零部件(%) | 32.62 | 32.55 | 32.73 | 32.84 | 33.96 | 35.82 |
| 其他(%) | 30.30 | 36.77 | 28.35 | 29.49 | 30.05 | 31.41 |
| 收入构成(%) | ||||||
| 高压输变电设备零部件(%) | 17.95 | 22.76 | 20.95 | 18.66 | 14.44 | 11.86 |
| 中低压母线(%) | 18.78 | 18.60 | 18.86 | 21.36 | 24.89 | 24.71 |
| 中压开关设备零部件(%) | 61.54 | 56.90 | 57.95 | 57.99 | 58.67 | 61.28 |
| 其他(%) | 1.73 | 1.74 | 2.24 | 1.98 | 2.00 | 2.15 |
| 毛利构成(%) | ||||||
| 高压输变电设备零部件(%) | 22.67 | 30.78 | 24.29 | 19.26 | 16.25 | 14.58 |
| 中低压母线(%) | 8.23 | 8.02 | 7.32 | 8.52 | 9.55 | 9.30 |
| 中压开关设备零部件(%) | 67.35 | 59.15 | 66.17 | 70.07 | 72.03 | 73.85 |
| 其他(%) | 1.76 | 2.05 | 2.22 | 2.15 | 2.17 | 2.27 |